[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14523296.002022-09-228313Actual
26304542.002023-08-228318Actual
32876130.002024-02-228336Actual
1289442.002022-07-238326Actual
2656852.892023-08-2283611Actual
31894371.002024-01-228317Actual
31155128.422023-12-2383112Actual
6587200.002022-01-228318Budget
13819108.002022-08-228316Actual
2337545.442023-05-2383311Actual
31511423.002024-01-228314Actual
4120137.002021-11-228366Actual
9400185.002022-04-228365Actual
23822179.002023-06-228315Actual
32515344.002024-02-228313Actual
999290.002022-04-228328Budget
24759220.002023-07-238314Actual
25141306.002023-07-238317Actual
2473142.002023-07-238373Actual
34701171.432024-03-2483213Actual
6507200.002022-01-228367Budget
1992936.002023-02-228326Actual
18220210.182022-12-238368Actual
2342914.592023-05-2383511Actual
2609200.002021-10-238315Budget
3137138.002021-10-238367Actual
25733213.002023-08-228363Actual
38453253.002024-07-238315Actual

Generated 2024-09-21 03:08:34.661 UTC